File #: 202500987    Version: 1
Type: Ordinance Status: Indefinitely Postponed
File created: 5/9/2025 In control: Budget and Finance Committee
On agenda: 5/19/2025 Final action: 5/27/2025
ORD/RES# date: ORD/RES#:
Title: ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 5/14/2025, AUTHORIZING the transfer of $250,000 from the General Fund balance sheet reserve account no. 050x3422, "Discretionary Reserve," to the unappropriated surplus of General Fund 050, and AUTHORIZING the transfer and appropriation of $250,000 from the unappropriated surplus of General Fund 050 to the City Manager's Office General Fund non-personnel operating budget account no. 050x101x7400 to provide one-time funds for a grocery delivery pilot program as a Financial Freedom Initiative.
Sponsors: City Manager
Attachments: 1. Transmittal, 2. Ordinance

title

ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 5/14/2025, AUTHORIZING the transfer of $250,000 from the General Fund balance sheet reserve account no. 050x3422, “Discretionary Reserve,” to the unappropriated surplus of General Fund 050, and AUTHORIZING the transfer and appropriation of $250,000 from the unappropriated surplus of General Fund 050 to the City Manager’s Office General Fund non-personnel operating budget account no. 050x101x7400 to provide one-time funds for a grocery delivery pilot program as a Financial Freedom Initiative.